Table/Structure Field list used by SAP ABAP Program LCACSSL_FTA_PROCESSF03 (PROCESSF03: Prepare Data for new documents)
SAP ABAP Program 
LCACSSL_FTA_PROCESSF03 (PROCESSF03: Prepare Data for new documents) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | |
| 7 | Table/Structure Field |
CACS00_DOCHD - BUSOBJ_VERS | Business Object Version | |
| 8 | Table/Structure Field |
CACS00_DOCHD - CHG_TIMESTAMP | Creation Time Stamp of Object | |
| 9 | Table/Structure Field |
CACS00_DOCHD - DOC_ID | Document Identification | |
| 10 | Table/Structure Field |
CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | |
| 11 | Table/Structure Field |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
| 12 | Table/Structure Field |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
| 13 | Table/Structure Field |
CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | |
| 14 | Table/Structure Field |
CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
| 15 | Table/Structure Field |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
| 16 | Table/Structure Field |
CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | |
| 17 | Table/Structure Field |
CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
| 18 | Table/Structure Field |
CACS00_DOCSE - REMUNERATION | Remuneration Type | |
| 19 | Table/Structure Field |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | |
| 20 | Table/Structure Field |
CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
| 21 | Table/Structure Field |
CACS00_DOCSE - DOC_ID | Document Identification | |
| 22 | Table/Structure Field |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
| 23 | Table/Structure Field |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
| 24 | Table/Structure Field |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
| 25 | Table/Structure Field |
CACS00_S_DOCHD_D - BUSOBJ_VERS | Business Object Version | |
| 26 | Table/Structure Field |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
| 27 | Table/Structure Field |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
| 28 | Table/Structure Field |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
| 29 | Table/Structure Field |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 30 | Table/Structure Field |
CACS00_S_DOCSEM - GPART | Business Partner to Receive Commission | |
| 31 | Table/Structure Field |
CACS00_S_DOCSEM - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
| 32 | Table/Structure Field |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
| 33 | Table/Structure Field |
CACS00_S_DOCSEM - REMUNERATION | Remuneration Type | |
| 34 | Table/Structure Field |
CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | |
| 35 | Table/Structure Field |
CACS00_S_DOCSEM - LED_CURR | Currency Key | |
| 36 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 37 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | |
| 38 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 39 | Table/Structure Field |
CACS00_S_DOCSEM - DOC_ID | Document Identification | |
| 40 | Table/Structure Field |
CACS00_S_DOCSEM - CTRTBU_ID | Commission Contract Number | |
| 41 | Table/Structure Field |
CACS00_S_DOCSEM - CON_CURR | Contract Currency Key | |
| 42 | Table/Structure Field |
CACS00_S_DOCSEM_D - CON_CURR | Contract Currency Key | |
| 43 | Table/Structure Field |
CACS00_S_DOCSEM_D - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
| 44 | Table/Structure Field |
CACS00_S_DOCSEM_D - REMUNERATION | Remuneration Type | |
| 45 | Table/Structure Field |
CACS00_S_DOCSEM_D - LED_CURR | Currency Key | |
| 46 | Table/Structure Field |
CACS00_S_DOCSEM_D - GPART | Business Partner to Receive Commission | |
| 47 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | |
| 48 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 49 | Table/Structure Field |
CACS00_S_DOCSEM_D - CTRTBU_ID | Commission Contract Number | |
| 50 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 51 | Table/Structure Field |
CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
| 52 | Table/Structure Field |
CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 53 | Table/Structure Field |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
| 54 | Table/Structure Field |
CACS00_S_DOCSE_D - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
| 55 | Table/Structure Field |
CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | |
| 56 | Table/Structure Field |
CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | |
| 57 | Table/Structure Field |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
| 58 | Table/Structure Field |
CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | |
| 59 | Table/Structure Field |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
| 60 | Table/Structure Field |
CACS00_S_DOCSE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
| 61 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 62 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
| 63 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 64 | Table/Structure Field |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
| 65 | Table/Structure Field |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
| 66 | Table/Structure Field |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
| 67 | Table/Structure Field |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
| 68 | Table/Structure Field |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 69 | Table/Structure Field |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
| 70 | Table/Structure Field |
CACS_S_BUSCAS - BUSOBJ_VERS | Business Object Version | |
| 71 | Table/Structure Field |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
| 72 | Table/Structure Field |
CACS_S_STAT3 - CHG_TIMESTAMP | Creation Time Stamp of Object | |
| 73 | Table/Structure Field |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
| 74 | Table/Structure Field |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
| 75 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
